Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,957 | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 48,000 | |||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,611 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:19 AM. |